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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹3.1 Cr+₹91.7 L (41.8%)Rejected-Finance | ₹3.1 Cr+₹91.7 L (41.8%) | L2 | Rejected-Finance As per TC recommendations |
| 3 | Rejected-Technical | - | - | Rejected-Technical Technically disqualified |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically disqualified |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
12 May 2022, 3:00 pmClosed
Chief general manager/Elect
Chief general manager/Elect, Sone bhawan(1st floor),Daroga prasad rai path, Patna 800001
Supply and blowing of OFC in connection with Kiul-Gaya doubling project of ECR
2022_IRCON_113565_1
IRCON/SNT/2067/E7235
Open Tender
Construction Works
Works
180 days
Kiul-Gaya Bihar
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,000
Payable To IRCON INTERNATIONAL LIMITED
₹3.8 L
7 Jun 2022
22 Apr 2022
13 May 2022
23 Apr 2022
12 May 2022
6 May 2022
24 Apr 2022 - 1 May 2022
Government eProcurement System Created By: Avnish Mishra Created Date/Time: 31-May-2022 12:20 PM Tender Title: Supply and blowing of OFC in connection with Kiul-Gaya doubling project of ECR Tender ID: 2022_IRCON_113565_1
Tender Inviting Authority: CGM/ELECT, IRCON International Limited, Patna
Name of Work: Supply and blowing of OFC in connection with Kiul-Gaya doubling project of ECR
Contract No: IRCON/SNT/2067/E7235 Dated 22/04/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA PROJECTS PVT LTD(GSTN-20AACCB8311J1Z4) 27786699.00 12.00 31121102.88 Three Crore Eleven Lakh Twenty One Thousand One Hundred and Two
2.00 MARUTI ENTERPRISES(GSTN-19ADYPB2608N1Z0) 27786699.00 -21.00 21951492.21 Two Crore Ninteen Lakh Fifty One Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: MARUTI ENTERPRISES(21951492.21)
BOQ Summary Details Tender Title: Supply and blowing of OFC in connection with Kiul-Gaya doubling project of ECR Tender ID: 2022_IRCON_113565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI ENTERPRISES 21951492.21 L1
2 BABA PROJECTS PVT LTD 31121102.88 L2
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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